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BOLT, SHEAR

Awarded
SPE4A626F467PFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE4A626F467P is a delivery order issued to H C Merchandisers, Inc. under the broader indefinite delivery contract SPE4A626D60AS. This specific order, dated September 17, 2026, is for the procurement of 1,094 shear bolts, identified by part number NAS6604H18 and NSN 5306011367144. The total value of this award is 1,586.30 dollars, with a required delivery date of December 7, 2026. The overarching contract was established by DLA Aviation on October 22, 2025, with a maximum value of 250,000.00 dollars and a guaranteed minimum quantity of 233 units. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. The agreement incorporates standard FAR and DFARS clauses governing order limitations and indefinite quantities.

General Info

DLA awarded H C Merchandisers $1,586.30 for 1,094 shear bolts by December 2026.

Contract Value

$1,586.3

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

5

Modification P00002 for SPE4A626F467P

PDF, High priority: read this firstmodification
High

Modification P00003 to Contract SPE4A626F467P

PDF, High priority: read this firstmodification
High

SPEA46-26-D-60AS - Order for Supplies or Services

PDF, High priority: read this firstaward
High

Delivery Order SPEA46-26-F-467P

PDF, Low prioritytask-order-award
Low

SPE4A626F467P_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F467P posted on DIBBS. Awardee: H C MERCHANDISERS, INC. (CAGE 53037) Total Contract Price: $1,586.30 Award Date: 09-17-2026 Delivery order under: SPE4A626D60AS Line items: - BOLT, SHEAR (NSN/Part 5306011367144, PR 7018391695)

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